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Home My WebLink About601238 02/05/25CITY OF CARMEL; INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 254004. DUKE ENERGY PO BOX 1094 CHARLOTTE NC 28201-1094 CHECK AMOUNT: $ * * * *32,384.21 * CHECK NUMBER: 601238 CHECK DATE: 02/05/25 DEPARTMENT 1125 110 1125 1125 1125 1125 1125 110 1125 1091 .1125 :1125 1091 1125 .1125 ACCOUNT ; PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4348000 910119806907 131.45. ELECTRICITY 4348000 910121498172 374.91 ELECTRICITY 4348000 910121498263 • 1,160.24 ELECTRICITY 4348000 910121498312 368.02 ELECTRICITY 4348000 910121498362 1.72.93 ELECTRICITY 4348000 910122730050 14.68 ELECTRICITY 43.48000. 910122730076 97.24 ELECTRICITY 4348000 9101227.30,092 1,159.46 ELECTRICITY 4348000 910122730109. 835.80 ELECTRICITY 43.48000 910123160391 6,283.48 ELECTRICITY 4348000 910123160581 84.23 -ELECTRICITY 4348000 910123164626 23.87 ELECTRICITY 4348000 910123195102 21,426.89 ELECTRICITY 4348000 910123198147 69.51 ELECTRICITY 434800.0 910123202576 181.50 ELECTRICITY